OAB Paraná

Demonstrativos Financeiros

ANO: 2024 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: CIANORTE

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO172,75168,66168,66172,75172,75229,50190,14185,940,000,000,000,001.461,15
BENS ADQUIRIDOS PARA DOACAO0,000,003.165,550,000,00149,130,000,000,000,000,000,003.314,68
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS250,080,00163,000,00534,03100,000,00556,550,000,000,000,001.603,66
COMPRA REVENDA AGENDAS0,000,000,000,002.030,000,000,000,000,000,000,000,002.030,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS120,000,000,000,000,000,000,000,000,000,000,000,00120,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,003.000,001.729,000,000,000,000,000,000,004.729,00
DESPESAS BANCARIAS DIVERSAS105,00105,00105,00105,00105,00105,00141,50105,000,000,000,000,00876,50
DESPESAS EVENTUAIS0,00899,75499,850,000,000,000,000,000,000,000,000,001.399,60
FESTIVIDADES E HOMENAGENS372,99643,87350,001.422,000,00690,00277,801.314,000,000,000,000,005.070,66
FORNECIMENTO DE ALIMENTACAO - PJ594,50367,001.653,971.133,08605,502.837,28541,704.107,600,000,000,000,0011.840,63
FRETES E CARRETOS - PJ0,000,000,000,0040,000,000,000,000,000,000,000,0040,00
GENEROS DE ALIMENTACAO3.350,6489,12539,69494,74815,222.645,741.369,662.625,120,000,000,000,0011.929,93
HOSPEDAGENS - PJ0,000,000,000,000,000,000,00354,000,000,000,000,00354,00
IMPRESSOS E MATERIAL DE EXPEDIENTE20,800,0033,900,0072,540,000,00269,000,000,000,000,00396,24
ISS95,240,000,000,000,000,000,000,000,000,000,000,0095,24
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,00350,000,000,000,000,000,000,00350,00
LOCACAO DE IMOVEIS - PF0,000,000,000,003.315,950,000,000,000,000,000,000,003.315,95
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,000,000,000,001.600,000,000,000,000,000,001.600,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,0070,00950,000,000,00160,00110,37255,000,000,000,000,001.545,37
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ300,00300,000,00800,00730,000,00300,00300,000,000,000,000,002.730,00
MATERIAL DE COPA E COZINHA276,100,00475,6439,5176,00343,71146,00164,000,000,000,000,001.520,96
MATERIAL DE INFORMATICA0,000,0028,310,000,000,00177,9394,600,000,000,000,00300,84
MATERIAL DE LIMP. E PROD. HIGIENIZACAO316,86502,14397,800,00252,360,00291,06465,720,000,000,000,002.225,94
MATERIAL DE PROTECAO E SEGURANCA0,00340,0043,200,000,000,000,000,000,000,000,000,00383,20
MATERIAL ELETRICO0,000,00546,650,000,000,000,0098,410,000,000,000,00645,06
MATERIAL ELETRONICO0,000,0057,940,000,000,000,000,000,000,000,000,0057,94
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,00140,260,000,000,000,000,000,000,000,000,00140,26
MATERIAL PARA MANUTENCAO BENS IMOVEIS133,3094,92770,000,000,00227,110,000,000,000,000,000,001.225,33
PASSAGENS AEREAS0,000,000,000,000,000,00553,760,000,000,000,000,00553,76
PASSAGENS TERRESTRES0,000,000,000,000,000,000,00400,270,000,000,000,00400,27
SEMINARIOS, CONGRESSOS E CURSOS0,000,00250,000,000,000,000,000,000,000,000,000,00250,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,0050,000,000,0050,9964,040,000,000,000,00165,03
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,001.700,001.600,00805,00900,002.250,002.650,002.200,000,000,000,000,0012.105,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,000,000,00800,000,000,000,000,00800,00
SERV. CORRESPONDENCIA95,9375,48130,31180,02152,6079,9260,410,000,000,000,000,00774,67
SERV. ENERGIA ELETRICA1.645,921.500,201.467,671.907,201.847,261.650,991.227,461.290,910,000,000,000,0012.537,61
SERV. GRAFICOS - PJ0,000,0050,000,000,000,000,000,000,000,000,000,0050,00
SERV. LIMPEZA E CONSERVACAO1.300,001.200,001.150,001.450,001.600,00100,00100,00800,000,000,000,000,007.700,00
SERV. PROCESSAMENTO DE DADOS - PJ240,00540,00300,00300,00300,00300,000,000,000,000,000,000,001.980,00
SERV. SEGURANCA - PJ190,00190,00190,00190,00190,00190,00190,00380,000,000,000,000,001.710,00
SERV. TELECOMUNICACOES197,340,000,00199,380,000,00194,85194,850,000,000,000,00786,42
SERVICOS DE INTERNET360,04195,191.508,44387,29576,60904,35579,60922,450,000,000,000,005.433,96
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)1,670,000,002,650,000,000,000,450,000,000,000,004,77
TOTAL DESPESAS 10.139,168.981,3316.735,849.638,6217.315,8115.041,7310.753,2317.947,910,000,000,000,00106.553,63
 
RECEITAS
AUXILIOS FINANCEIROS0,000,00950,000,00500,002.000,001.900,000,000,000,000,000,005.350,00
DOACOES RECEBIDAS0,000,00150,000,00150,000,000,000,000,000,000,000,00300,00
FOTOCOPIAS0,000,00252,2050,0015,000,000,0013,000,000,000,000,00330,20
INSCRICOES EVENTOS0,000,000,000,000,002.825,00820,001.905,000,000,000,000,005.550,00
LOCACAO DE ESPACO SUBSECAO750,00825,002.620,00780,001.967,503.270,002.042,50835,000,000,000,000,0013.090,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,000,000,0017,800,000,000,000,0017,80
REEMBOLSO SUBSECOES0,002.330,000,000,000,000,006.100,004.500,000,000,000,000,0012.930,00
RENDIMENTOS DE APLICACOES FINANCEIRAS10,530,400,410,450,410,400,460,440,000,000,000,0013,50
REPASSE AJUDA DE CUSTO8.300,008.300,008.300,008.300,008.300,008.300,008.300,008.300,007.513,210,000,000,0073.913,21
TRANSFERENCIAS0,000,000,000,003.057,400,000,000,000,000,000,000,003.057,40
TOTAL RECEITAS9.060,5311.455,4012.272,619.130,4513.990,3116.395,4019.162,9615.571,247.513,210,000,000,00114.552,11
 
 
 
DISPONIBILIDADES
SALDO BANCOS3.258,806.375,322.603,162.570,942.226,521.894,399.773,017.276,8214.790,0314.790,0314.790,030,000,00
SALDO CAIXAS1.029,651.029,651.029,651.029,659,659,659,659,659,659,659,650,000,00

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